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4,050 lekë

Dega e Kujdesit Paresor Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed12.09.2025
Registered11.09.2025
Invoice15310130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 4,050
Amount4,050 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / POSTA FATURE NR 668 DT 02.09.2025